Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Trip cancelled - which will be applied against a future trip.
Date:
Feb 13, 2011 to Feb 15, 2011
Destination:
Winnipeg, MB
Reference Number:
TR-2010-Q4-00078
Costs
| Airfare | $1,660.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,660.80 |